UNITED WAY OF THE LOWER EASTERN SHORE INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF THE LOWER EASTERN SHORE INC (EIN 52-6016589)
- Tax period
- 2017-09-01 to 2018-08-31
- Filed
- 2019-01-30
- IRS object ID
- 201910309349300531
- Schema version
- 2017v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-01-30T12:29:21-06:00 | ReturnTs |
| Tax Period End | 2018-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521224986 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PKS & COMPANY PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1801 SWEETBAY DRIVE | AddressLine1Txt |
| City | SALISBURY | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21804 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 526016589 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF THE | BusinessNameLine1Txt |
| Business Name Line2 | LOWER EASTERN SHORE INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 4107425143 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 803 NORTH SALISBURY BLVD NO 2100 | AddressLine1Txt |
| City | SALISBURY | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21801 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAMELA R GREGORY | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 4107425143 | PhoneNum |
| Signature | 2019-01-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ANDREW M HAYNIE CPA | PreparerPersonNm |
| PTIN | P00440764 | PTIN |
| Phone | 4105465600 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 50.200.59.38 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-01-29 | IPDt |
| IP Tm | 17:34:49 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 0BAEAB5671D0B4E867389BDEB03BE59B8F23DEA4 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | FB930C31511178D71FCDF5B2F8451499BA5B83B1 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PAMELA R GREGORY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 803 N SALISBURY BOULEVARD SUITE | AddressLine1Txt |
| Address Line2 | 2100 | AddressLine2Txt |
| City | SALISBURY | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,375,468 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UNITEDWAY4US.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1944 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | TO CONNECT LOCAL RESOURCES AND COMMUNITY MEMBERS IN WORCESTER, WICOMICO, SOMERSET AND DORCHESTER COUNTIES WITH LOCAL HEALTH AND HUMAN NEEDS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 35 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 35 | VotingMembersIndependentCnt |
| Total Employee | 13 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,790,559 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,975,347 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $124,532 | PYInvestmentIncomeAmt |
| CY Investment Income | $128,019 | CYInvestmentIncomeAmt |
| PY Other Revenue | $102,013 | PYOtherRevenueAmt |
| CY Other Revenue | $152,292 | CYOtherRevenueAmt |
| PY Total Revenue | $2,017,104 | PYTotalRevenueAmt |
| CY Total Revenue | $2,255,658 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,102,560 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,212,816 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $665,717 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $621,750 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $306,347 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $398,877 | PYOtherExpensesAmt |
| CY Other Expenses | $463,286 | CYOtherExpensesAmt |
| PY Total Expenses | $2,167,154 | PYTotalExpensesAmt |
| CY Total Expenses | $2,297,852 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$150,050 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$42,194 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $828,041 | TotalAssetsBOYAmt |
| Total Assets EOY | $932,330 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $604,523 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $751,006 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $223,518 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $181,324 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE UNITED WAY OF THE LOWER EASTERN SHORE, INC. IS TO CREATE AND ENHANCE OPPORTUNITIES FOR MAKING A POSITIVE AND LASTING IMPACT IN EDUCATION, FINANCIAL STABILITY, AND HEALTH FOR ALL. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,212,816 | ExpenseAmt |
| Grant | $1,212,816 | GrantAmt |
| Desc | COMMUNITY INVESTMENT: THE UNITED WAY OF THE LOWER EASTERN SHORE INVESTS CONTRIBUTIONS IN THREE IMPACT AREAS 1) HELPING CHILDREN AND YOUTH SUCCEED 2) PROVIDING EMERGENCY AND CRISIS HELP AND 3) SUPPORTING AGING AND VULNERABLE MEMBERS OF THE COMMUNITY. INTENSE STEWARDSHIP OF DONOR'S DOLLARS IS PROVIDED TO ENSURE ALL CONTRIBUTIONS ARE DIRECTED TO AREAS OF GREATEST NEED IN THE COMMUNITY. THIS IS ACHIEVED THROUGH A NETWORK OF COMMUNITY VOLUNTEERS FROM ALL FOUR COUNTIES WHO, IN CONJUNCTION WITH UNITED WAY STAFF, DETERMINE WHERE THE GREATEST NEEDS ARE EVERY YEAR AND INVEST CONTRIBUTIONS INTO LOCAL PROGRAMS IN THE MOST EFFICIENT AND EFFECTIVE MANNER POSSIBLE. THE UNITED WAY COMMUNITY INVESTMENT PROCESS DOES NOT FUND AGENCY BUDGET DEFICITS, YET DIRECTS DOLLARS TO PROGRAMS THAT ARE HELPING LOWER SHORE RESIDENTS. THE PROCESS ALLOWS UNITED WAY DONORS THE ADDED VALUE OF A SUPERIOR LEVEL OF ACCOUNTABILITY FOR THEIR CONTRIBUTIONS AND ASSURANCE THAT IT WILL BE USED WHERE IT IS NEEDED THE MOST AND WILL MAKE THE MOST DIFFERENCE. TO ENSURE RESULTS, UNITED WAY DEDICATES OVER 1,000 HOURS ANNUALLY TO ANALYZE EVERY PROGRAM BUDGET IN DETAIL AND CONDUCT DETAILED ON-SITE REVIEWS. CURRENTLY, UNITED WAY OF THE LOWER EASTERN SHORE AND 35 OTHER LOCAL NONPROFIT ENTITIES RECEIVE CRITICAL FUNDING TO CONDUCT 68 PROGRAMS SERVING THE LOWER EASTERN SHORE COMMUNITY AND ITS RESIDENTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $636,665 | ExpenseAmt |
| Desc | IN ADDITION TO FUNDING LOCAL PROGRAMS, UNITED WAY OF THE LOWER EASTERN SHORE PROVIDES DIRECT PROGRAMS, INCLUDING: THE IMAGINATION LIBRARY LITERACY PROGRAM, INFORMATION & REFERRAL SERVICES, THREE STUDENT UNITED WAY COMMUNITY SERVICE CLUBS, A COMMUNITY SERVICE PROGRAM SERVING GRADES 2-8, A HEALTH LITERACY TRAINING PROGRAM, A READ TO SUCCEED MENTORING PROGRAM FOR 3RD GRADE, A TECH ASSURANCE SUPPORT PROGRAM FOR NONPROFITS, ONGOING NONPROFIT TRAINING AND SUPPORT, AND ENGAGES IN NUMEROUS COMMUNITY PARTNERSHIPS TO ELEVATE AWARENESS AND OPPORTUNITIES TO HELP NEIGHBORS IN NEED. UWLES ALSO OPERATES THE GET CONNECTED VOLUNTEER CENTER, THE DESIGNATED VOLUNTEER CENTER FOR THE LOWER EASTERN SHORE OF MARYLAND. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,849,481 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 13 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 35 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 35 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEVEN FULKROD | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4107425143 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 803 NORTH SALISBURY BOULEVARD SUITE | AddressLine1Txt |
| City | SALISBURY | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21801 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (37 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|
| GUS LEBOIS | |||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| PETE BUGAS | |||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| RICK NELSON | |||||||
| IMMEDIATE PAST PRESIDENT | 10.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| RON HICKMAN | |||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| MEMO DIRIKER | |||||||
| VP - MESSAGING COMMUNICATI | 10.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| GREG BASSETT | |||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVEN FARROW | |||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| JIM HARTSTEIN | |||||||
| PRESIDENT | 10.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ALLEN NELSON | |||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| AMY HASSON | |||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| KIM DUMPSON | |||||||
| VP COMMUNITY IMPACT | 10.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| GINNY REID-MATERN | |||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| BRYAN HURST | |||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| ROY GEISER | |||||||
| TREASURER/SECRETARY | 10.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JENNIFER LAYTON | |||||||
| VP DORCHESTER | 10.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MARY MENGASON | |||||||
| VP SPECIAL PROJECTS | 10.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| CORTNEY MONAR | |||||||
| VP SOMERSET | 10.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| SUSAN PARKER | |||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| BETH REID | |||||||
| VP WICOMICO | 10.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JESSE REID | |||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| LAURA RODRIGUEZ | |||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVIS JEAN-LOUIS | |||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| DANA SEILER | |||||||
| EXECUTIVE VICE PRESIDENT | 10.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JOY STRAND | |||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| CONNIE STROTT | |||||||
| VP - SPECIAL PROJECTS | 10.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ANNETTE WALLACE | |||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| BRYAN NEWTON | |||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| COLE TAUSTIN | |||||||
| VP WORCESTER | 10.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| SHARON MORRIS | |||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| JIM LIST | |||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| DENNIS KILLIAN | |||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| DONNA HANLIN | |||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN GADDIS | |||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHELE CANOPII | |||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| CANDICE SCHROEPFER | |||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| PAMELA R GREGORY | |||||||
| PRESIDENT & CEO | 40.00 | $0 | $0 | $0 | Yes (X) | ||
| KATHLEEN MOMME | |||||||
| FORMER PRESIDENT & CEO | 40.00 | $123,122 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $123,122 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $1,975,347 | AllOtherContributionsAmt |
| Total Contributions | $1,975,347 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $128,019 | TotalRevenueColumnAmt |
| Exclusion | $128,019 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $272,102 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $119,810 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $152,292 | TotalRevenueColumnAmt |
| Exclusion | $152,292 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,255,658 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $280,311 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,212,816 | TotalAmt |
| Program Services | $1,212,816 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,357 | TotalAmt |
| Program Services | $81,482 | ProgramServicesAmt |
| Management And General | $25,072 | ManagementAndGeneralAmt |
| Fundraising | $18,803 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $419,440 | TotalAmt |
| Program Services | $237,691 | ProgramServicesAmt |
| Management And General | $37,243 | ManagementAndGeneralAmt |
| Fundraising | $144,506 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,886 | TotalAmt |
| Program Services | $21,630 | ProgramServicesAmt |
| Management And General | $4,201 | ManagementAndGeneralAmt |
| Fundraising | $11,055 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,067 | TotalAmt |
| Program Services | $23,495 | ProgramServicesAmt |
| Management And General | $4,564 | ManagementAndGeneralAmt |
| Fundraising | $12,008 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,560 | TotalAmt |
| Management And General | $9,560 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,308 | TotalAmt |
| Program Services | $251 | ProgramServicesAmt |
| Management And General | $7,929 | ManagementAndGeneralAmt |
| Fundraising | $128 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,766 | TotalAmt |
| Management And General | $15,766 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,846 | TotalAmt |
| Program Services | $1,423 | ProgramServicesAmt |
| Fundraising | $1,423 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,255 | TotalAmt |
| Program Services | $11,987 | ProgramServicesAmt |
| Management And General | $946 | ManagementAndGeneralAmt |
| Fundraising | $2,322 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,788 | TotalAmt |
| Program Services | $27,512 | ProgramServicesAmt |
| Management And General | $5,240 | ManagementAndGeneralAmt |
| Fundraising | $14,036 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $713 | TotalAmt |
| Program Services | $176 | ProgramServicesAmt |
| Management And General | $537 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,566 | TotalAmt |
| Program Services | $1,946 | ProgramServicesAmt |
| Management And General | $2,620 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $601 | TotalAmt |
| Management And General | $601 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,554 | TotalAmt |
| Management And General | $21,554 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,768 | TotalAmt |
| Program Services | $4,252 | ProgramServicesAmt |
| Management And General | $1,258 | ManagementAndGeneralAmt |
| Fundraising | $1,258 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,547 | TotalAmt |
| Program Services | $2,997 | ProgramServicesAmt |
| Management And General | $156 | ManagementAndGeneralAmt |
| Fundraising | $394 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| OTHER PROGRAM EXPENSES | $140,316 | $140,316 | ||
| CAMPAIGN EXPENSES | $94,343 | $94,343 | ||
| ANNUAL MEETING/VOLUNTEE | $56,709 | $56,709 | ||
| EQUIPMENT RENTAL AND MA | $19,359 | $15,221 | $1,185 | $2,953 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,287 | TotalAmt |
| Program Services | $9,577 | ProgramServicesAmt |
| Management And General | $1,824 | ManagementAndGeneralAmt |
| Fundraising | $4,886 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,297,852 | TotalAmt |
| Program Services | $1,849,481 | ProgramServicesAmt |
| Management And General | $142,024 | ManagementAndGeneralAmt |
| Fundraising | $306,347 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,096 | BOYAmt |
| EOY | $21,473 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $318,851 | BOYAmt |
| EOY | $351,942 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $382,342 | BOYAmt |
| EOY | $463,914 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $433 | BOYAmt |
| EOY | $379 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,172 | BOYAmt |
| EOY | $75,243 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $68,432 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $49,053 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,147 | BOYAmt |
| EOY | $19,379 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $828,041 | BOYAmt |
| EOY | $932,330 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,773 | BOYAmt |
| EOY | $100,005 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $365,070 | BOYAmt |
| EOY | $394,271 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $143,680 | BOYAmt |
| EOY | $256,730 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $604,523 | BOYAmt |
| EOY | $751,006 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $206,299 | BOYAmt |
| EOY | $111,681 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,219 | BOYAmt |
| EOY | $69,643 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $223,518 | BOYAmt |
| EOY | $181,324 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $828,041 | BOYAmt |
| EOY | $932,330 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$42,194 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,697,738 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,607,998 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,643,775 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,790,559 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,975,347 | CurrentTaxYearAmt |
| Total | $8,715,417 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,697,738 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,607,998 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,643,775 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,790,559 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,975,347 | CurrentTaxYearAmt |
| Total | $8,715,417 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $8,715,417 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $111,204 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $118,886 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $121,977 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $124,428 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $127,928 | CurrentTaxYearAmt |
| Total | $604,423 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $9,319,840 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $903,574 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.93510 | PublicSupportCY170Pct |
| Public Support PY170 | 0.93700 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,678 | OtherCostOrOtherBasisAmt |
| Depreciation | $265 | DepreciationAmt |
| Book Value | $2,413 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $65,754 | OtherCostOrOtherBasisAmt |
| Depreciation | $48,788 | DepreciationAmt |
| Book Value | $16,966 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $19,379 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED REVENUE | Desc |
| Amt | $256,730 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $256,730 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $2,601,430 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $252,318 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $252,318 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,349,112 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$93,454 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$93,454 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,255,658 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,643,624 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $252,318 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $119,810 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $372,128 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,271,496 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $26,356 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $26,356 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,297,852 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | CONTRIBUTIONS THAT ARE DONOR DESIGNATIONS 26,356. SPECIAL EVENT EXPENSES -119,810. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 119,810. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | DONOR DESIGNATIONS 26,356. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | HOLIDAY BALL | Event1Nm |
| Gross Receipts Event1 | $227,793 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $227,793 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $109,073 | OtherDirectExpensesEvent1Amt |
| Event2 | CORNAMENT | Event2Nm |
| Gross Receipts Event2 | $18,492 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $18,492 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $6,983 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $18,027 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $18,027 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $3,311 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $264,312 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $264,312 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $119,367 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $119,367 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $144,945 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (34 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|
| AMERICAN RED CROSS - DELMARVA | ||||||
| 100 WEST 10TH STREET | WILMINGTON | DE | 19801 | 530196605 | $33,970 | TO ASSIST ORGANIZATION TO ACCOMPLISH THEIR GOAL OF HELPING LOWER SHORE RESIDENTS. |
| BAY AREA CENTER FOR INDEPENDENT LIVING | ||||||
| 909 PROGRESS CIRCLE 300 | SALISBURY | MD | 21804 | 521035367 | $21,333 | TO ASSIST ORGANIZATION TO ACCOMPLISH THEIR GOAL OF HELPING LOWER SHORE RESIDENTS. |
| CATHOLIC CHARITIES - SETON CENTER | ||||||
| PO BOX 401 | PRINCESS ANNE | MD | 21853 | 510065685 | $68,000 | TO ASSIST ORGANIZATION TO ACCOMPLISH THEIR GOAL OF HELPING LOWER SHORE RESIDENTS. |
| CHESAPEAKE HOUSING MISSION | ||||||
| PO BOX 1061 | SALISBURY | MD | 21801 | 263435626 | $21,333 | TO ASSIST ORGANIZATION TO ACCOMPLISH THEIR GOAL OF HELPING LOWER SHORE RESIDENTS. |
| COASTAL HOSPICE | ||||||
| P O BOX 1733 | SALISBURY | MD | 21802 | 521214775 | $74,000 | TO ASSIST ORGANIZATION TO ACCOMPLISH THEIR GOAL OF HELPING LOWER SHORE RESIDENTS. |
| DELMARVA COUNCIL - BOY SCOUTS OF AMERICA | ||||||
| 31901 TRI-COUNTY WAY SUITE 118 | SALISBURY | MD | 21804 | 510065733 | $37,333 | TO ASSIST ORGANIZATION TO ACCOMPLISH THEIR GOAL OF HELPING LOWER SHORE RESIDENTS. |
| DELMARVA COMMUNITY SERVICES | ||||||
| 2450 CAMBRIDGE BELTWAY | CAMBRIDGE | MD | 21613 | 521000521 | $61,500 | TO ASSIST ORGANIZATION TO ACCOMPLISH THEIR GOAL OF HELPING LOWER SHORE RESIDENTS. |
| DIAKONIA | ||||||
| 12747 OLD BRIDGE ROAD | OCEAN CITY | MD | 21842 | 521381317 | $68,615 | TO ASSIST ORGANIZATION TO ACCOMPLISH THEIR GOAL OF HELPING LOWER SHORE RESIDENTS. |
| DOVE POINTE | ||||||
| 1225 MT HERMON ROAD | SALISBURY | MD | 21804 | 520884222 | $6,254 | TO ASSIST ORGANIZATION TO ACCOMPLISH THEIR GOAL OF HELPING LOWER SHORE RESIDENTS. |
| LIFE CRISES CENTER | ||||||
| P O BOX 387 | SALISBURY | MD | 21803 | 521147731 | $58,333 | TO ASSIST ORGANIZATION TO ACCOMPLISH THEIR GOAL OF HELPING LOWER SHORE RESIDENTS. |
| MAC INC | ||||||
| 909 PROGRESS CIRCLE 100 | SALISBURY | MD | 21804 | 520992005 | $209,667 | TO ASSIST ORGANIZATION TO ACCOMPLISH THEIR GOAL OF HELPING LOWER SHORE RESIDENTS. |
| SALISBURY URBAN MINISTRIES | ||||||
| P O BOX 1792 | SALISBURY | MD | 21802 | 522043085 | $19,500 | TO ASSIST ORGANIZATION TO ACCOMPLISH THEIR GOAL OF HELPING LOWER SHORE RESIDENTS. |
| SALVATION ARMY - SALISBURY | ||||||
| 407 OAK STREET | SALISBURY | MD | 21804 | 520591457 | $88,833 | TO ASSIST ORGANIZATION TO ACCOMPLISH THEIR GOAL OF HELPING LOWER SHORE RESIDENTS. |
| VILLAGE OF HOPE | ||||||
| 1001 LAKE STREET | SALISBURY | MD | 21801 | 521631603 | $36,333 | TO ASSIST ORGANIZATION TO ACCOMPLISH THEIR GOAL OF HELPING LOWER SHORE RESIDENTS. |
| WORCESTER YOUTH & FAMILY COUNSELING SERVICES | ||||||
| P O BOX 925 | BERLIN | MD | 21811 | 521227987 | $54,500 | TO ASSIST ORGANIZATION TO ACCOMPLISH THEIR GOAL OF HELPING LOWER SHORE RESIDENTS. |
| SAMARITAN MINISTRIES | ||||||
| PO BOX 661 | POCOMOKE | MD | 21851 | 522080155 | $29,333 | TO ASSIST ORGANIZATION TO ACCOMPLISH THEIR GOAL OF HELPING LOWER SHORE RESIDENTS. |
| HORIZONS SALISBURY | ||||||
| 1324 BELMONT AVE SUITE 403B | SALISBURY | MD | 21804 | 474423393 | $33,500 | TO ASSIST ORGANIZATION TO ACCOMPLISH THEIR GOAL OF HELPING LOWER SHORE RESIDENTS. |
| RECOVERY RESOURCE CENTER | ||||||
| 726 S SALISBURY BOULEVARD STE E | SALISBURY | MD | 21804 | 521609890 | $25,250 | TO ASSIST ORGANIZATION TO ACCOMPLISH THEIR GOAL OF HELPING LOWER SHORE RESIDENTS. |
| EASTERSEALS DE & MD'S EASTERN SHORE | ||||||
| 61 CORPORATE CIRCLE | NEW CASTLE | DE | 19720 | 510066728 | $11,667 | TO ASSIST ORGANIZATION TO ACCOMPLISH THEIR GOAL OF HELPING LOWER SHORE RESIDENTS. |
| EPOCH DREAM CENTER ELEVEN 21 | ||||||
| PO BOX 218 | HEBRON | MD | 21830 | 461753777 | $32,679 | TO ASSIST ORGANIZATION TO ACCOMPLISH THEIR GOAL OF HELPING LOWER SHORE RESIDENTS. |
| FOR ALL SEASONS | ||||||
| 300 TALBOT ST | EASTON | MD | 21601 | 521496434 | $14,417 | TO ASSIST ORGANIZATION TO ACCOMPLISH THEIR GOAL OF HELPING LOWER SHORE RESIDENTS. |
| TELAMON CORPORATION | ||||||
| 31901 TRI-COUNTY WAY SUITE 112 | SALISBURY | MD | 21804 | 561022483 | $12,833 | TO ASSIST ORGANIZATION TO ACCOMPLISH THEIR GOAL OF HELPING LOWER SHORE RESIDENTS. |
| THE SALVATION ARMY- CAMBRIDGE | ||||||
| 200 WASHINGTON ST | CAMBRIDGE | MD | 21613 | 580660607 | $13,333 | TO ASSIST ORGANIZATION TO ACCOMPLISH THEIR GOAL OF HELPING LOWER SHORE RESIDENTS. |
| WORCESTER COUNTY DEVELOPMENTAL CENTER | ||||||
| 8545 NEWARK ROAD PO BOX 70 | NEWARK | MD | 21841 | 237300625 | $6,313 | TO ASSIST ORGANIZATION TO ACCOMPLISH THEIR GOAL OF HELPING LOWER SHORE RESIDENTS. |
| HABITAT FOR HUMANITY - WICOMICO | ||||||
| 908 W ISABELLA ST | SALISBURY | MD | 218014034 | 521522421 | $14,667 | TO ASSIST ORGANIZATION TO ACCOMPLISH THEIR GOAL OF HELPING LOWER SHORE RESIDENTS. |
| MID SHORE COMMUNITY MEDIATION CENTER LTD | ||||||
| 300 TALBOT ST STE 206 | EASTON | MD | 216013525 | 202779553 | $8,667 | TO ASSIST ORGANIZATION TO ACCOMPLISH THEIR GOAL OF HELPING LOWER SHORE RESIDENTS. |
| GARLAND HAYWARD YOUTH CENTER | ||||||
| 30489 BROAD ST TOWN HALL | PRINCESS ANNE | MD | 21853 | 451544043 | $4,000 | TO ASSIST ORGANIZATION TO ACCOMPLISH THEIR GOAL OF HELPING LOWER SHORE RESIDENTS. |
| GIRL SCOUTS OF THE CHESAPEAKE BAY | ||||||
| 1346 BELMONT AVENUE STE 601 | SALISBURY | MD | 21804 | 510064337 | $39,500 | TO ASSIST ORGANIZATION TO ACCOMPLISH THEIR GOAL OF HELPING LOWER SHORE RESIDENTS. |
| IT TAKES A VILLAGE | ||||||
| 943 WEST MAIN STREET | CRISFIELD | MD | 21817 | 521781943 | $3,333 | TO ASSIST ORGANIZATION TO ACCOMPLISH THEIR GOAL OF HELPING LOWER SHORE RESIDENTS. |
| LOWER SHORE ENTERPRISES INC | ||||||
| PO BOX 1692 | SALISBURY | MD | 21801 | 520857128 | $6,667 | TO ASSIST ORGANIZATION TO ACCOMPLISH THEIR GOAL OF HELPING LOWER SHORE RESIDENTS. |
| MARYLAND FOOD BANK - EASTERN SHORE BRANCH | ||||||
| 28500 OWENS BRANCH RD | SALISBURY | MD | 21801 | 521135690 | $5,000 | TO ASSIST ORGANIZATION TO ACCOMPLISH THEIR GOAL OF HELPING LOWER SHORE RESIDENTS. |
| MOVEABLE FEAST | ||||||
| 303 S MAIN ST | HURLOCK | MD | 21643 | 521663825 | $5,000 | TO ASSIST ORGANIZATION TO ACCOMPLISH THEIR GOAL OF HELPING LOWER SHORE RESIDENTS. |
| SOMERSET COMMUNITY SERVICES | ||||||
| 5574 TULLS CORNER ROAD | MARION STATION | MD | 21838 | 520907036 | $536 | TO ASSIST ORGANIZATION TO ACCOMPLISH THEIR GOAL OF HELPING LOWER SHORE RESIDENTS. |
| BIG BROTHERS OF THE EASTERN SHORE | ||||||
| 200 W MAIN ST 3RD FLOOR | SALISBURY | MD | 21801 | 813569849 | $54,667 | TO ASSIST ORGANIZATION TO ACCOMPLISH THEIR GOAL OF HELPING LOWER SHORE RESIDENTS. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHLEEN MOMME | PersonNm |
| Title | FORMER PRESIDENT & CEO | TitleTxt |
| Base Compensation Filing Org | $123,122 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $123,122 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 7B | DECISIONS MADE BY THE BOARD OF DIRECTORS REQUIRES MAJORITY APPROVAL, AND ARE NOTED IN THE MINUTES OF MEETINGS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS FIRST REVEIWED BY THE BOARD TREASURER, PRESIDENT, AND FINANCE DIRECTOR, AT WHICH POINT IT IS PASSED ALONG TO THE AUDIT/COMPLIANCE COMMITTEE, AND THEN ON TO THE FULL BOARD OF DIRECTORS FOR FINAL APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE UNITED WAY OF THE LOWER EASTERN SHORE REQUIRES ANNUAL CONFIRMATION IN WRITING THAT THEY HAVE/WILL READ THE POLICY CONCERNING CONFLICTS OF INTEREST AND WILL DISCLOSE IN WRITING ANY CONFLICTS OF INTEREST THEY ARE AWARE OF. IN THE EVENT A CONFLICT OF INTEREST ARISES, THE UNITED WAY OF THE LOWER EASTERN SHORE EXECUTIVE COMMITTEE WILL REVIEW THE EXTENT OF SUCH AND TAKE ACTION ACCORDINGLY. |
| FORM 990, PART VI, SECTION B, LINE 15 | PROCESS FOR DETERMING COMPENSATION OF THE UNITED WAY OF THE LOWER EASTERN SHORE, INC.'S KEY PERSONNEL INCLUDES A REVIEW BY INDEPENDENT PEOPLE, THE EXECUTIVE COMMITTEE, AND THEN IS FORMALIZED IN THE BUDGETARY PROCESS, WHICH IS APPROVED IN THE MINUTES OF THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE UNITED WAY OF THE LOWER EASTERN SHORE MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. SCHEDULE OF CONTRIBUTORS IS NOT AVAILABLE TO THE PUBLIC. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE UNITED WAY OF THE LOWER EASTERN SHORE MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
| FORM 990, PART XII, LINE 2C: | THIS PROCESS HAS REMAINED UNCHANGED IN 2018. |